| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,695.70 | 2,533.09 | 2,247.24 | 1,821.96 | 1,497.29 |
| Expenses | |||||
| Material consumed | 1,456.30 | 1,469.46 | 1,329.92 | 1,033.89 | 828.37 |
| Manufacturing expenses | - | 22.74 | 24.61 | 24.78 | 21.50 |
| Personnel expenses | 364.30 | 313.52 | 269.68 | 243.90 | 215.38 |
| Selling expenses | - | 12.23 | 5.89 | 8.76 | 0.93 |
| Adminstrative expenses | 501.60 | 377.60 | 323.56 | 263.98 | 221.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,322.20 | 2,195.55 | 1,953.66 | 1,575.31 | 1,287.82 |
| Operating profit | 373.50 | 337.54 | 293.58 | 246.66 | 209.48 |
| Other recurring income | 65.90 | 41.49 | 36.27 | 45.42 | 36.38 |
| Adjusted PBDIT | 439.40 | 379.03 | 329.85 | 292.07 | 245.85 |
| Financial expenses | 3.00 | 2.72 | 5.29 | 6.13 | 5.04 |
| Depreciation | 58.30 | 54.32 | 49.68 | 45.26 | 43.53 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 378.10 | 321.99 | 274.88 | 240.69 | 197.28 |
| Tax charges | 88.10 | 81.09 | 70.26 | 61.42 | 50.68 |
| Adjusted PAT | 290.00 | 240.90 | 204.61 | 179.27 | 146.60 |
| Non recurring items | -25.50 | -2.75 | 2.38 | -6.78 | 0.64 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 264.50 | 238.15 | 206.99 | 172.49 | 147.24 |
| Earnigs before appropriation | 264.50 | 1,342.34 | 1,156.40 | 992.92 | 850.01 |
| Equity dividend | - | 60.91 | 52.21 | 43.51 | 29.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 264.50 | 1,281.42 | 1,104.18 | 949.41 | 820.43 |
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